General Ledger - EBS (MOSC)

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Sequential Numbering for Bank Transfers

edited Jun 6, 2020 5:01AM in General Ledger - EBS (MOSC) 1 commentAnswered
Hi

We have implemented the Bank transfer functionality of Cash Management. since the Document sequence was not created for Category "Bank Transfer (1)" so JVs transferred to GL has no Document number. I created a sequence number but on "Document Sequence Assignment" form when I select application as "Cash Management" Category List of Values contains no enteries.

Please suggest.

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